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← EAST LOS ANGELES COMMUNITY UNION

Form 990 for tax year 2023

Filed by EAST LOS ANGELES COMMUNITY UNION.

Totals

Total revenue
$10,029,277
Total expenses
$8,732,839
Contributions and grants received
$1,256,507
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$8,364,669
Management and general expenses
$368,170
Fundraising expenses
$0
Program service expenses (Part III)
$8,364,669

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES HODGES

    DIRECTOR

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.1 + 0.05 related

  • JOSE ELIZONDO

    DIRECTOR

    Total calculated
    $25,640
    From this org
    $0
    From related orgs
    $25,640
    Other
    $0
    Hours/week
    0.1 + 0.05 related

  • ALEX SOTOMAYOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.05 related

  • KRISTIE HERNANDEZ

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    0.1 + 0.05 related

  • AARON HINOJOSA

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    0.1 + 0.1 related

  • MICHAEL LIZARRAGA

    PRES/CEO/DIR

    Total calculated
    $2,130,153
    From this org
    $0
    From related orgs
    $2,093,190
    Other
    $36,963
    Hours/week
    0.1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $584,550 related
    Bonus
    $0 + $1,500,000 related
    Other
    $0 + $8,640 related
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $30,963 related
    Filer's total
    $0 + $2,130,153 related

  • JOSE VILLALOBOS

    SENIOR VP

    Total calculated
    $735,358
    From this org
    $0
    From related orgs
    $728,358
    Other
    $7,000
    Hours/week
    0.1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,358 related
    Bonus
    $0 + $370,000 related
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $1,000 related
    Filer's total
    $0 + $735,358 related

  • PAUL SAMUEL

    SEC/SVP/CFO

    Total calculated
    $1,027,512
    From this org
    $0
    From related orgs
    $992,373
    Other
    $35,139
    Hours/week
    0.1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,733 related
    Bonus
    $0 + $436,000 related
    Other
    $0 + $8,640 related
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $29,139 related
    Filer's total
    $0 + $1,027,512 related

  • RICHARD VILLASENOR

    SENIOR VP

    Total calculated
    $319,373
    From this org
    $284,825
    From related orgs
    $0
    Other
    $34,548
    Hours/week
    36 + 12 related

    Schedule J breakdown matched by us

    Base
    $182,344
    Bonus
    $102,481
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $28,548
    Filer's total
    $319,373

  • TOM PROVENCIO

    SENIOR VP

    Total calculated
    $276,426
    From this org
    $259,799
    From related orgs
    $0
    Other
    $16,627
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $199,799
    Bonus
    $60,000
    Other
    $0
    Deferred
    $3,186
    Nontaxable benefits
    $13,441
    Filer's total
    $276,426

  • RENE MORALES

    GENERAL MANAGER

    Total calculated
    $144,716
    From this org
    $116,465
    From related orgs
    $0
    Other
    $28,251
    Hours/week
    48

  • LORRAINE GALLEGOS

    CONTROLLER

    Total calculated
    $134,815
    From this org
    $107,777
    From related orgs
    $0
    Other
    $27,038
    Hours/week
    48

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
MICHAEL D. LIZARRAGA, CHAIRMAN/DIRECTOR IN ADDITION TO THE $30,000 401(K) PLAN, THE PRESIDENT WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE FROM A RELATED ORGANIZATION. AS OF 12/31/23, MR. LIZARRAGA WAS 60% VESTED IN THE BENEFIT. IN ADDITION, THE PRESIDENT WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A CURRENT VALUE OF APPROXIMATELY $147,277 AS OF 12/31/2023. MR. LIZARRAGA WAS 100% VESTED. PAUL SAMUEL, SEC/SVP/CFO IN ADDITION TO THE $30,000 401(K) PLAN, MR. SAMUEL WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A CURRENT VALUE OF APPROXIMATELY $136,144 AS OF 12/31/23. MR. SAMUEL WAS 100% VESTED. JOSE VILLALOBOS, SVP IN ADDITION TO THE $30,000 401(K) PLAN, MR. VILLALOBOS WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A VALUE OF $200,000 AS OF 12/31/2023. MR. VILLALOBOS WAS 100% VESTED. TOM PROVENCIO, SVP IN ADDITION TO THE $15,930 401(K) PLAN, MR. PROVENCIO WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A VALUE OF $200,000 AS OF 12/31/2023. MR. PROVENCIO WAS 100% VESTED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349323691

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